[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 15 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3186 | 5352.70 | 2022-07-17 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-03-15 | 61 | 3 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-16 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-14 | 61 | 4 | 6 | Actual |
| 17434 | 125.23 | 2023-08-16 | 61 | 1 | 12 | Actual |
| 18171 | 3905.70 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-16 | 61 | 1 | 5 | Budget |
| 18913 | 2551.00 | 2023-10-16 | 61 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-14 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-16 | 61 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-16 | 61 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-16 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2022-09-16 | 61 | 1 | 3 | Budget |
| 12960 | 1900.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 21614 | 9449.00 | 2024-01-14 | 61 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-15 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-15 | 61 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 12346 | 2600.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 7125 | 2300.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 6604 | 1900.00 | 2022-10-16 | 61 | 2 | 8 | Budget |
| 21378 | 1494.40 | 2023-12-17 | 61 | 3 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-16 | 61 | 1 | 5 | Budget |
| 3512 | 778.00 | 2022-08-16 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-14 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-14 | 61 | 6 | 13 | Actual |
| 2632 | 2600.00 | 2022-07-17 | 61 | 6 | 5 | Budget |
| 15008 | 7157.00 | 2023-06-16 | 61 | 1 | 7 | Actual |
| 23685 | 1153.00 | 2024-03-15 | 61 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-16 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-16 | 61 | 3 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-15 | 61 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-04-16 | 61 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 6661 | 2073.85 | 2022-10-16 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-16 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-16 | 61 | 1 | 3 | Budget |
| 9042 | 1300.00 | 2023-01-14 | 61 | 6 | 3 | Budget |
| 28472 | 10013.00 | 2024-07-16 | 61 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-16 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-16 | 61 | 1 | 6 | Budget |
| 1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
| 15638 | 3481.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 60 | 1632.00 | 2022-05-16 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-17 | 61 | 2 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-16 | 61 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-16 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-16 | 61 | 6 | 3 | Budget |
Generated 2025-06-15 09:22:37.774 UTC